| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
22,276 |
24,769 |
28,161 |
35,044 |
43,242 |
51,294 |
62,547 |
74,908 |
83,023 |
90,619 |
98,063 |
81,233 |
90,764 |
99,525 |
112,162 |
122,953 |
132,902 |
146,649 |
167,895 |
195,151 |
200,775 |
| Przychód Δ r/r |
0.0% |
11.2% |
13.7% |
24.4% |
23.4% |
18.6% |
21.9% |
19.8% |
10.8% |
9.1% |
8.2% |
-17.2% |
11.7% |
9.7% |
12.7% |
9.6% |
8.1% |
10.3% |
14.5% |
16.2% |
2.9% |
| Marża brutto |
53.3% |
54.5% |
52.5% |
50.0% |
20.0% |
100.2% |
51.1% |
50.7% |
53.2% |
53.3% |
52.7% |
56.3% |
56.3% |
55.6% |
58.3% |
56.8% |
56.5% |
55.8% |
53.0% |
44.3% |
56.4% |
| EBIT (mln) |
3,784 |
4,568 |
4,640 |
5,788 |
7,728 |
9,170 |
11,635 |
14,452 |
15,400 |
16,942 |
17,926 |
13,338 |
15,719 |
18,403 |
23,170 |
25,669 |
28,562 |
31,569 |
33,525 |
42,968 |
42,338 |
| EBIT Δ r/r |
0.0% |
20.7% |
1.6% |
24.7% |
33.5% |
18.7% |
26.9% |
24.2% |
6.6% |
10.0% |
5.8% |
-25.6% |
17.9% |
17.1% |
25.9% |
10.8% |
11.3% |
10.5% |
6.2% |
28.2% |
-1.5% |
| EBIT (%) |
17.0% |
18.4% |
16.5% |
16.5% |
17.9% |
17.9% |
18.6% |
19.3% |
18.5% |
18.7% |
18.3% |
16.4% |
17.3% |
18.5% |
20.7% |
20.9% |
21.5% |
21.5% |
20.0% |
22.0% |
21.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119 |
357 |
370 |
142 |
33 |
909 |
919 |
1,120 |
1,291 |
1,642 |
2,017 |
1,546 |
1,193 |
1,360 |
| EBITDA (mln) |
4,330 |
5,139 |
5,307 |
6,544 |
8,652 |
10,564 |
12,923 |
15,693 |
18,723 |
20,411 |
21,345 |
17,199 |
20,135 |
23,155 |
28,865 |
31,711 |
33,424 |
36,838 |
38,367 |
47,270 |
50,160 |
| EBITDA(%) |
19.4% |
20.7% |
18.8% |
18.7% |
20.0% |
20.6% |
20.7% |
20.9% |
22.6% |
22.5% |
21.8% |
21.2% |
22.2% |
23.3% |
25.7% |
25.8% |
25.1% |
25.1% |
22.9% |
24.2% |
25.0% |
| Podatek (mln) |
1,346 |
1,595 |
1,654 |
2,148 |
-2,387 |
2,620 |
3,264 |
4,264 |
4,847 |
5,609 |
5,897 |
2,504 |
5,440 |
6,141 |
8,220 |
7,054 |
7,304 |
7,389 |
8,654 |
10,848 |
11,085 |
| Zysk Netto (mln) |
2,519 |
3,096 |
3,151 |
4,138 |
5,341 |
6,550 |
8,187 |
9,616 |
10,679 |
11,171 |
11,847 |
5,633 |
10,014 |
12,252 |
16,069 |
19,684 |
20,824 |
21,184 |
23,905 |
31,463 |
32,076 |
| Zysk netto Δ r/r |
0.0% |
22.9% |
1.8% |
31.3% |
29.1% |
22.6% |
25.0% |
17.5% |
11.1% |
4.6% |
6.0% |
-52.5% |
77.8% |
22.4% |
31.2% |
22.5% |
5.8% |
1.7% |
12.8% |
31.6% |
1.9% |
| Zysk netto (%) |
11.3% |
12.5% |
11.2% |
11.8% |
12.4% |
12.8% |
13.1% |
12.8% |
12.9% |
12.3% |
12.1% |
6.9% |
11.0% |
12.3% |
14.3% |
16.0% |
15.7% |
14.4% |
14.2% |
16.1% |
16.0% |
| EPS |
2.61 |
3.21 |
3.27 |
4.29 |
5.54 |
6.79 |
8.49 |
9.97 |
11.08 |
11.59 |
12.29 |
5.84 |
10.39 |
12.71 |
16.67 |
20.42 |
21.6 |
21.97 |
24.79 |
32.63 |
33.27 |
| EPS (rozwodnione) |
2.61 |
3.21 |
3.27 |
4.29 |
5.54 |
6.79 |
8.49 |
9.97 |
11.08 |
11.59 |
12.29 |
5.84 |
10.39 |
12.71 |
16.67 |
20.42 |
21.6 |
21.97 |
24.79 |
32.63 |
33.27 |
| Ilośc akcji (mln) |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
| Ważona ilośc akcji (mln) |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
964 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |